Responsibilities:

 

1. Financial Accounting & Closing

Manage monthly, quarterly, and annual financial closing with accuracy and timeliness Maintain General Ledger, journal entries, and provisions Conduct GL scrutiny, trial balance review, and bank reconciliations

Ensure accurate accounting of payroll and related expenses

2. Accounts Receivable (AR)

Monitor and control receivables ageing and drive collections Ensure timely and accurate invoicing with proper documentation

Perform inter-company reconciliations with group entities

3. Accounts Payable (AP)

Oversee vendor invoice processing with strong control checks Manage vendor payments with efficient cash flow planning

Ensure compliance with MSME regulations

4. Fixed Assets & Inventory Management

Maintain fixed asset register and ensure accurate capitalization Handle asset lifecycle accounting (purchase, sale, disposal)

Oversee inventory management and physical verification

5. MIS & Financial Reporting

Prepare and present periodic MIS reports for management review Support in financial statement preparation and audits

Ensure timely closure of bank reconciliation items

6. Budgeting & Cost Control

Lead annual budgeting exercise and track actuals vs budget Monitor expenses to ensure cost discipline and variance control Provide actionable insights to business and portfolio stakeholders

7. Taxation & Compliance

Ensure timely compliance with GST, TDS, and other statutory requirements

Manage direct and indirect tax filings and reconciliations

8. Foreign Remittances & Regulatory Compliance

Handle foreign payments in compliance with FEMA guidelines

Ensure proper documentation and regulatory adherence

9. Stakeholder Management

Collaborate closely with internal teams, business units, and group companies Coordinate with auditors, consultants, and regulatory authorities Drive alignment with broader group finance policies